Northeast Florida Health Services Inc
- Assets
- $11.6m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 130
- Location
- Deland, FL
- Founding
- 02/2004
- Data as of
- 10/2023
- EIN
- 55-0799729
Organization Overview
Northeast Florida Health Services Inc, operating under the name Family Health Source, is located in Deland, FL. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 10/2023, Family Health Source employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Source is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Family Health Source generated $12.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $12.1m during the year ending 10/2023. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY PRIMARY HEALTH CARE SERVICES, ACCESSIBLE TO ALL PERSONS IN PIERSON, DELAND, DAYTONA, AND DELTONA, FLORIDA, BY PROMOTING INDIVIDUAL HEALTH WELLNESS SERVICES, EDUCATION, AND RESOURCES. WE ARE DEDICATED TO PROVIDING QUALITY CARE TO ALL, REGARDLESS OF AGE, RACE, INCOME, EMPLOYMENT OR INSURANCE. SERVICES ARE RENDERED REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HEALTH SOURCE MEETS THE PEDIATRIC THRU GERIATRIC PRIMARY CARE NEEDS OF VOLUSIA COUNTY RESIDENTS. OUR MEDICAL CENTERS ARE IN PIERSON, DELTONA, DELAND, AND DAYTONA AND ARE OPERATED BY NORTHEAST FLORIDA HEALTH SERVICES, INC. DBA FAMILY HEALTH SOURCE. OUR SERVICES INCLUDE (BUT ARE NOT LIMITED TO): ADULT PRIMARY MEDICAL CARE AND SCREENINGS (INCLUDING ADULT PHYSICALS), BEHAVIORAL HEALTH INTEGRATION SERVICES, OBSTETRICS (PRENATAL/POSTPARTUM CARE), CONTRACEPTION, DENTAL SERVICES, PHARMACY SERVICES, TRANSLATION, TRANSPORTATION, CASE MANAGEMENT, ELIGIBILITY AND OUTREACH, AFTER HOURS, DIAGNOSTIC LAB, GYNECOLOGICAL CARE, VETERAN'S CHOICE PROGRAMS, PEDIATRICS, OUTPATIENT SERVICES AND PROCEDURES, PERSCRIPTION DISCOUNT, SPORTS PHYSICALS, WELL CHILD, WELL WOMAN, MENOPAUSAL MANAGEMENT, CARE FOR HYPERTENSION, HYPERLIPIDEMIA, DIGESTIVE, UROLOGICAL, MUSCULAR/SKELETAL, AND PULMONARY DISEASE. THE ORGANIZATION HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE CHARGED FEES BASED UPON A SLIDING FEE SCHEDULE BASED UPON POVERTY GUIDELINES. SINCE MANAGEMENT DOES NOT EXPECT PAYMENT FOR CHARITY CARE, THE ESTIMATED SERVICE CHARGES ARE EXCLUDED FROM PATIENT SERVICE REVENUES. THESE SERVICES AMOUNTED TO APPROXIMATELY $1,300,000 FOR THE YEAR ENDED OCTOBER 31, 2023.THE ORGANIZATION ALSO AWARDED SCHOLARSHIPS TO TWELVE STUDENTS ATTENDING AREA HIGH SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Rivera-Spelorzi Chair | OfficerTrustee | 1 | $0 |
Vivian Campbell Secretary | OfficerTrustee | 1 | $0 |
Cathy Cortes Treasurer | OfficerTrustee | 1 | $0 |
Regina Santilli Board Member | Trustee | 1 | $0 |
Nigel Hinds Board Member | Trustee | 1 | $0 |
Sherkila Shaw Board Member, As Of 10/2023 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Llc It Services | 10/30/23 | $190,711 |
Deltona Wellness Lp Co Weissman Corp Rent | 10/30/23 | $314,075 |
One 4 All Cleaning Service Llc Cleaning Services | 10/30/23 | $150,912 |
Swann Landing Llc Rent | 10/30/23 | $254,474 |
Horizon Mirage Llc Rent | 10/30/23 | $105,056 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,531,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,531,292 |
| Total Program Service Revenue | $9,367,367 |
| Investment income | $9,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,900 |
| Net Gain/Loss on Asset Sales | -$26,872 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,918,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,524 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $675,320 |
| Compensation of current officers, directors, key employees. | $111,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,264,880 |
| Pension plan accruals and contributions | $61,603 |
| Other employee benefits | $593,975 |
| Payroll taxes | $484,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,550 |
| Fees for services: Accounting | $74,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $402,339 |
| Advertising and promotion | $25,760 |
| Office expenses | $237,271 |
| Information technology | $93,191 |
| Royalties | $0 |
| Occupancy | $777,163 |
| Travel | $102,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,567 |
| Insurance | $76,090 |
| All other expenses | $134,772 |
| Total functional expenses | $12,068,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,627,871 |
| Savings and temporary cash investments | $713,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $454,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,965 |
| Prepaid expenses and deferred charges | $111,831 |
| Net Land, buildings, and equipment | $2,967,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,660,824 |
| Other assets | $48,905 |
| Total assets | $11,629,271 |
| Accounts payable and accrued expenses | $1,475,937 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,297 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,694,352 |
| Total liabilities | $5,252,586 |
| Net assets without donor restrictions | $6,376,685 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,629,271 |
Grants Awarded
Over the last fiscal year, Northeast Florida Health Services Inc has awarded $47,925 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DELTONA STRONG PURPOSE: CANCER CHARITY EVENT | $10,500 |
DELAND CHAMBER OF COMMERCE PURPOSE: COMMUNITY SUPPORT | $11,050 |
CITY OF DELTONA PURPOSE: YOUTH BASKETBALL AND TURKEY GIVEAWAY | $16,000 |
WEST VOLUSIA REGIONAL CHAMBER OF COMMERCE PURPOSE: CHAMBER CHARITY CHAMPIONS | $5,075 |
T-DEWITT TAYLOR MIDDLE-HIGH SCHOOL PURPOSE: SCHOLARSHIPS AND COMMUNITY SUPPORT | $5,300 |